Oklahoma State Board of Education

Items Appropriated by S.B. 1616 for Fiscal Year 2017

Purpose

FY 16 Appropriation

Financial Support of Public Schools

Amount approrpriated from General Revenue (GR)

Instructional Materials

1,870,703,624.00

(6,031,552.00)

990,708,890.00

1,038,594,450.00

47,885,560.00

416,023,565.00

442,030,522.00

Certified Personnel

267,559,579.00

284,030,744.00

Support Personnel

148,463,986.00

157,999,778.00

130,178,226.00

91,956,442.00

Support of Public School Activities (appropriated from GR)

Transfer from Support of Partnership of Math Intervention

400,000.00

Total Support of Public Schol Activities Fund

92,356,442.00

Support of Partnership of Math Intervention (appropriated

from GR)

Requested Transfer to Public School Activities

1,000,000.00

% Decrease

0.32%

(33,000,000.00)

100.00%

26,006,957.00

0.00%

(38,221,784.00)

29.36%

1,000,000.00

0.00%

(400,000.00)

Total Support of Partnership of Math Intervention

Administrative and Support Functions (appropriated from GR)

Total
Increase/(Decrease)

1,876,735,176.00

33,000,000.00

Flexible Benefit Allowance (appropriated from GR)

FY 17 Proposed Budget

600,000.00

22,399,295.00

15,831,344.00

(6,567,951.00)

29.32%

Lottery Trust Fund - Transfer to TRS Revolving Fund (62 O.S 34.93 and
3A O.S. 713(C)(3))

3,268,435.00

2,599,751.00

(668,684.00)

20.46%

Lottery Trust Fund - Transfer to School Consolidation Assistance Fund

(70 O.S. 7-203)

3,268,435.00

2,599,751.00

(668,684.00)

20.46%

2,484,873,132.00

2,426,721,434.00

(58,151,698.00)

2.34%

TOTAL APPROPRIATION

Oklahoma State Board of Education

Support of Public School Activities Budget

Purpose

FY 16
Appropriation

FY 17 Proposed
Budget

Total Increase/
(Decrease)

% Decrease

Notes

1 Teachers' Retirement System (70 O.S. 17-108.2)

32,712,137.00

32,712,137.00

2 Early Intervention SoonerStart (70 O.S. 13-124)

14,400,341.00

14,400,341.00

0.00% Restored to FY 16 level

3 Testing/ACE (70 O.S. 1210.508, 20 USC 6311(b)(2))

12,486,587.00

11,064,293.00

(1,422,294.00)

11.39% Savings per HB 3218

Alternative Education - Statewide school programs (70 O.S. 1210.561, 70 O.S.

4 1210.568)

0.00% Restored to FY 16 level

13,710,627.00

9,472,400.00

(4,238,227.00)

30.91% Adjusted as funds are available

Education Leadership Oklahoma - National Board Teacher Bonus (70 O.S. 65 204.2)

9,328,520.00

5,500,000.00

(3,828,520.00)

41.04% Adjusted based on need

6 School Lunch Matching & MOE (7 CFR 210-17 and 7 CFR 235.11(a))

4,954,240.00

3,500,000.00

(1,454,240.00)

29.35% Maintain state match and MOE

7 Funding Required to Meet Obligations

87,592,452.00

76,649,171.00

(10,943,281.00)

8 Early Childhood Initiative (70 O.S. 10-105.4)

10,487,197.00

8,000,000.00

(2,487,197.00)

23.72% Adjusted as funds are available

6,492,074.00

4,507,271.00

(1,984,803.00)

30.57% Adjusted as funds are available

10 AP Teacher Training and Test Fee Assistance, AVID & NMSI (70 O.S. 1210.703)

3,144,940.00

1,100,000.00

(2,044,940.00)

65.02% Summer PD Institute

11 Oklahoma Student Information System (70 O.S. 18-200.1(E))

1,843,585.00

704,053.00

(1,139,532.00)

61.81% Adjusted as funds are available

64,000.00

350,000.00

286,000.00

299,634.00

150,000.00

(149,634.00)

1,000,000.00

95,947.00

(904,053.00)

9 Reading Sufficiency (70 O.S. 1210.508D)

12 Standards Implementation (70 O.S. 11-103.6, 20 USC 6311(b)(1))

Alternative Education Programs - Oklahoma Technical Assistance Center (70
13 O.S. 1210.568)
14 Teacher and Leader Effectiveness Programs (70 O.S. 6-101.16, 20 USC 6611)
15 Charter Schools Incentive Fund (70 O.S. 3-144)
Education Leadership Oklahoma - Psychologists, Speech Pathologists and
16 Audiologists Bonus (70 O.S. 6-206)

12.49%

0.00% Implementation of new standards

49.94% Adjusted as funds are available
90.41% Implementation of HB 2957

49,940.00

(49,940.00)

100.00% Funds not available

3,595,610.00

(3,595,610.00)

100.00% Funds not available

17 Parent Education Program Grant (70 O.S. 10-105.3)

998,781.00

(998,781.00)

100.00% Funds not available

18 Personal Financial Literacy (70 O.S. 11-103.6h)

149,817.00

(149,817.00)

100.00% Funds not available

4,244,818.00

(4,244,818.00)

100.00% Funds not available

250,000.00

(250,000.00)

100.00% Funds not available

19 Staff Development for Schools (70 O.S. 6-193)

20 Teacher Residency Program (70 O.S. 6-195)
21 Total Programs Supported by State Statute/Federal Law (lines 1-6, 8-20)

120,212,848.00

91,556,442.00

22 Great Expectations

1,115,675.00

300,000.00

(815,675.00)

23 Teach for America

2,496,952.00

250,000.00

(2,246,952.00)

24 Street School

200,000.00

150,000.00

(50,000.00)

25 Oklahoma Arts Institute

349,573.00

100,000.00

(249,573.00)

26 Ag in the Classroom
27 Rural Infant Stimulation Environment Program (RISE)
School Competitive Grants Pool (SCGP)
28 *Removed Great Expectations and Street School from FY 16 total

(28,656,406.00)

23.84%
73.11% Previously funded through SCGP
89.99% Adjusted as funds are available
25.00% Previously funded through SCGP
71.39% Adjusted as funds are available

38,628.00

(38,628.00)

100.00% Funds not available

529,297.00

(529,297.00)

100.00% Funds not available

4,746,618.00

(4,746,618.00)

100.00% Funds not available

29 SCORE Grants/Reading Readiness

189,000.00

(189,000.00)

100.00% Funds not available

30 STEM Ready Schools

299,634.00

(299,634.00)

100.00% Funds not available

31 Total Programs Not Supported by State Statute/Federal Law (lines 22-30)

32

Total Support of Public School Activities

9,965,377.00

800,000.00

(9,165,377.00)

91.97%

130,178,225.00

92,356,442.00

(37,821,783.00)

29.05%